RADIOSHACK CORP Unrecognized Tax Benefits, Period Increase (Decrease)
RADIOSHACK CORP reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.50 million for the 9-month period ending 2014-11-01, per its 10-Q filed 2014-12-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-12-11
- RADIOSHACK CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-11-01 was $600.00K, a 50.00% increase year-over-year.
- RADIOSHACK CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-08-02 was $1.10M.
- RADIOSHACK CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-05-03 was $800.00K.
- RADIOSHACK CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-10-31 was $400.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 1 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|---|
| 2014-11-01 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $1.70M derived: sum of 2 quarters · filed 2014-12-11 | $2.50M 10-Q · filed 2014-12-11 | |
| 2014-08-02 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $1.90M 10-Q · filed 2014-09-11 | ||
| 2014-05-03 | $800.00K 10-Q · filed 2014-06-10 | |||
| 2014-02-01 | $400.00K 10-Q · filed 2014-06-10 | |||
| 2013-10-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$16.10M 10-Q · filed 2014-12-11 | ||
| 2013-07-31 | -$16.50M 10-Q · filed 2014-09-11 | |||
| 2013-04-30 | -$2.20M 10-Q · filed 2014-06-10 |